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← NORTH CENTRAL COMMUNITY ACTION AGENCY INC NEIGHBORHOOD CENTER PRO

Form 990 for tax year 2022

Filed by NORTH CENTRAL COMMUNITY ACTION AGENCY INC NEIGHBORHOOD CENTER PRO.

Totals

Total revenue
$7,610,466
Total expenses
$7,584,460
Contributions and grants received
$7,609,200
Grants paid
$5,880,627
Program service revenue
$0
Investment income
-$1,706
Other revenue
$2,972
Total assets, end of year
$993,967
Total liabilities, end of year
$131,569
Net assets or fund balances, end of year
$862,398
Program services expenses (Part IX)
$6,841,942
Management and general expenses
$742,518
Fundraising expenses
$0
Program service expenses (Part III)
$6,841,942

Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $7,521,837

  • 1f · All other contributions, gifts and grants

    $87,363

  • 3 · Investment income

    total $15 · excluded $15

  • 7a · Gross sales of assets other than inventory

    other assets $18,000

  • 7b · Less cost or other basis and sales expenses

    other assets $19,721

  • 7c · Gain or loss

    other assets -$1,721

  • 7d · Net gain or loss

    total -$1,721 · excluded -$1,721

  • 11a · Other revenue: OTHER REVENUE

    total $2,972 · related or exempt $2,972

  • 11e · Other revenue, total

    $2,972

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $55,816 · program services $55,816

  • 2 · Grants to domestic individuals

    total $5,824,811 · program services $5,824,811

  • 5 · Compensation of officers, directors and key employees

    total $351,716 · management and general $351,716

  • 7 · Other salaries and wages

    total $695,992 · program services $503,226 · management and general $192,766

  • 9 · Other employee benefits

    total $117,711 · program services $78,989 · management and general $38,722

  • 10 · Payroll taxes

    total $76,355 · program services $40,690 · management and general $35,665

  • 11c · Fees: accounting

    total $15,550 · management and general $15,550

  • 11g · Fees: other

    total $29,600 · program services $27,587 · management and general $2,013

  • 13 · Office expenses

    total $43,546 · program services $30,812 · management and general $12,734

  • 16 · Occupancy

    total $62,821 · program services $39,787 · management and general $23,034

  • 17 · Travel

    total $35,302 · program services $30,446 · management and general $4,856

  • 22 · Depreciation, depletion and amortization

    total $36,078 · management and general $36,078

  • 23 · Insurance

    total $38,206 · program services $30,844 · management and general $7,362

  • 24a · Other expenses: EQUIPMENT AND SUPPLIES

    total $182,922 · program services $166,601 · management and general $16,321

  • 24b · Other expenses: TRAINING

    total $8,851 · program services $7,715 · management and general $1,136

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $5,825 · program services $3,910 · management and general $1,915

  • 24d · Other expenses: OTHER

    total $3,358 · program services $708 · management and general $2,650

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $141,705 · end of year $342,690

  • 3 · Pledges and grants receivable

    beginning of year $438,984 · end of year $339,723

  • 10a · Land, buildings and equipment: cost or other basis

    $584,026

  • 10b · Land, buildings and equipment: accumulated depreciation

    $272,472

  • 10c · Land, buildings and equipment, net

    beginning of year $317,638 · end of year $311,554

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,306 · end of year $59,726

  • 19 · Deferred revenue

    beginning of year $24,629 · end of year $46,843

  • 23 · Secured mortgages and notes payable

    end of year $25,000

  • 27 · Net assets without donor restrictions

    beginning of year $758,491 · end of year $729,309

  • 28 · Net assets with donor restrictions

    beginning of year $77,901 · end of year $133,089

Mission and programs · 2022

Mission

OUR PURPOSE IS TO ENABLE ECONOMICALLY DISADVANTAGED INDIVIDUALS TO BECOME SELF-SUFFICIENT. WE ADMINISTER PROGRAMS FOR ENERGY ASSISTANCE, HOUSING, WEATHERIZATION, SENIOR AND YOUTH, BUILDING RAMPS, YOUTH VISION, AND COMMUNITY SERVICES.

  • ENERGY ASSISTANCE - PROVIDED WINTER FUEL AND WATER PAYMENTS ASSISTANCE TO 9,533 INDIVIDUALS IN 4,331 HOUSEHOLDS IN LAPORTE, STARKE, AND PULASKI COUNTIES IN 2022.

    Expenses $5,739,043 · Grants $5,381,974

  • WEATHERIZATION - PROVIDED ENERGY SAVINGS TO 49 HOMES, WITH 113 INDIVIDUALS,IN LAPORTE, STARKE, PULASKI, JASPER, NEWTON, PORTER, AND CASS COUNTIES IN 2022.

    Expenses $962,843 · Grants $420,380

  • HOUSING PROGRAM - PROVIDED RENTAL ASSISTANCE TO 70 HOUSEHOLDS, WITH 128 INDIVIDUALS, IN LAPORTE COUNTY IN 2022.

    Expenses $42,385 · Grants $28,482

  • OTHER PROGRAMS - A) COMMUNITY AGENCIES SUPPORT - PROVIDED EMERGENCY FOOD ASSISTANCE THROUGH STARKE AND PULASKI FOOD PANTRIES AND PROVIDED EMERGENCY CLOTHING AND TRANSPORTATION TO LOW-INCOME INDIVIDUALS IN LAPORTE, STARKE, AND PULASKI COUNTIES. B) RAMP PROGRAM - CONSTRUCTION OF RAMPS IN LAPORTE COUNTY FOR SENIORS AND THE DISABLED. C) VISION PROGRAM - PROVIDED VISION SCREENING FOR 3,321 CHILDREN IN LAPORTE COUNTY. D) YOUTH PROGRAMS - VARIOUS YOUTH DEVELOPMENT AND BEFORE/AFTER SCHOOL PROGRAMMING.

    Expenses $97,671 · Grants $49,791

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CYNTHIA T DAVIS

    EXECUTIVE DI

    Total calculated
    $193,127
    From this org
    $177,885
    From related orgs
    $0
    Other
    $15,242
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,885
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $15,242
    Filer's total
    $193,127

  • LINDA MARTIN

    FISCAL MANAG

    Total calculated
    $158,589
    From this org
    $146,299
    From related orgs
    $0
    Other
    $12,290
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,299
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $12,290
    Filer's total
    $158,589

  • MARK SWISTEK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA PIERZAKOWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RANDY NOVAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LARRY ARNESS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRE'VON HAZELETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GAYLE GOVERT-O'CONNOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARL SCOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KURTESS GILLESPIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUZANNE HOLLIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PASTOR JACARRA WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDA METZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNIE HERVEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL LARK

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • FAYE MOORE

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • WILLIE MILSAP

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
17 October 2023
IRS schema version
2022v5.0
Source object
202302909349300630

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